Comprehensive Plan Update - Potable Water Section Planning Commission Workshop: November 10, 2014

Transcription

1 Comprehensive Plan Update - Potable Water Section Planning Commission Workshop: November 10, 2014 Application type Agency Review Comments Applicable Plan Sections Staff Planner Staff Recommendation Publicly initiated None at this time Potable Water Section Will Augustine None at this time Comprehensive Plan Update Potable Water Section Text Amendment The Potable Water (PW) Section s overarching intent is for the County to operate a water program that supplies Hillsborough County residents with a managed potable water system of sufficient quantity and quality that meets current demand and future needs. The Potable Water Section addresses the implementation of a water supply facilities planning program and the Water Resource Service Potable Water Master Plan (WRSPWMP). The PW Section has been revised utilizing a content neutral approach to more clearly and concisely articulate four (4) major Objectives to assist in achieving these goals. They are to: PWS Objective 1.1 Provide and maintain an adequate water supply to meet current and projected demands. PWS Objective 1.2 Continue to provide a potable water system that meets, or exceeds, all established water quality standards and public safety requirements. PWS Objective 1.3 Complete the regionalization of water supply. PWS Objective 1.4 Continue to implement SWFWMD s adjusted gross per capita demand of 110 gallons per capita per day (gpcd). The primary revision to the PW Section is the reorganization and addition of new language that recognizes and provides a framework for the Water Resource Service Potable Water Master Plan (WRSPWMP). Planning Commission staff has worked in coordination with the Public Works Department staff and Development Services Department in the review and updating of the PW Section, previously referred to as the Potable Water Element. Through this review process, additional minor revisions are being proposed including the deletion of redundant and obsolete language or statements with no implementation aspects. The format has also been revised in various ways to improve the readability and conciseness of this Section and the Comprehensive Plan as a whole. The main changes include the reorganization of the entire Comprehensive Plan to group Sections/Elements under one of four (4) themed topics: People, Places, Natural Spaces and Governance and Implementation. In addition, Strategies are being proposed as implementing guidelines for certain Polices. The Strategies were generally extrapolated from previous Objective and Policy language. Further, the formatting is intended to streamline the document. This is reflected in the overall size reduction of the Potable Water Section. As adopted, the Potable Water Section, previously referred to as the Potable Water Element, had one (1) Goal, five (5) Objectives, and twenty (20) Policies. As a result of revising and reorganizing the text, the PW Section was reduced to having one (1) Goal, four (4) Objectives, twelve (12) Policies and 2 Strategies. The Potable Water Section has been revised to provide an understandable and concise policy framework that identifies the County s Potable Water efforts and implementation goals. The substance of the Section has been retained, while extraneous and obsolete language has been deleted or revised.

2 PLAN HILLSBOROUGH 2040 COMPREHENSIVE PLAN People, Places, Natural Spaces, Governance and Implementation Potable Water Hillsborough County supplies residents with a managed potable water system of sufficient quantity and quality that meets current demand and future needs. This potable water system is provided by: Maintaining a water supply facilities planning program and the Water Resource Service Potable Water Master Plan (WRSPWMP); Working with state and other agencies (Southwest Florida Water Management District (SWFWMD) and Tampa Bay Water) to complete regionalization of the water supply; Maintaining a potable water system that meets or exceeds all water quality standards of the Environmental Protection Agency s (EPA) Safe Drinking Water Act; Utilizing existing facilities before any service area extensions are implemented; and Maintaining the adopted level of service and continuing the County s water conservation program to reduce overall potable water demand. The County operates the Water Program as an Enterprise Fund. Revenue is generated by fees charged for water services used by customers. Use of this revenue is restricted to operating, maintaining or building new potable water infrastructure. Additional sources of funds for the water enterprise program include financing, grants/matching funds and impact fees. In 2014, the potable water system annually serves 501,073 customers using 52.4 millions of gallons daily (mgd) in By 2025 it is expected that the County will provide potable water to 642,782 customers at a rate of use of 77.0 mgd. By 2040 the County expects to provide potable water to 642,782 customers at a rate of use of 77.0 mgd The County s Total Delivery system capacity is expected to increase from 66.6 mgd in 2014 to 77.0 mgd in Available capacity in 2014 is 14.2 mgd. Future available capacity in 2025 is expected to decrease to 9.8 mgd. The adopted LOS is expected to remain level at 105 gross per capital demand (gpcd) through The County developed and operates two integrated potable water systems for the Northwest and South-Central Service Areas. Future storage, treatment, pumping and transmission capacity to meet future growth needs will be developed in the Capital Improvement Program. The County continues to participate in the development of water resource management practices and new water supplies through the technical advisory committees for the Tampa Bay Water/SWFWMD Resource Development Plan. The County will also continue to enhance its Water Conservation and Reclaimed Water Programs. Potable water supply is provided by Tampa Bay Water, which has the sole and exclusive right to develop new supply for Potable Water Page 1

3 PLAN HILLSBOROUGH 2040 COMPREHENSIVE PLAN People, Places, Natural Spaces, Governance and Implementation Hillsborough County. The development and use of water supply is regulated by SWFWMD through a permitting process. The delivery of potable water must follow public health standards to ensure the protection of the public. These standards are set by the Federal Safe Drinking Water Act (SDWA). The Environmental Protection Agency (EPA) is responsible for establishing these water quality standards. The State adopted these federal standards and assigned the responsibility of administration and implementation of the Act to the Florida Department of Environmental Protection. Evaluation and monitoring of public water systems are the responsibilities of the local County Health Departments. Issue #1: Availability of an adequate supply of potable water. The County continues to develop and maintain through its potable water storage, treatment, pumping, and transmission facilities. Over the years it potable water capital projects constructed and have corrected existing deficiencies within the system and provided capacity for future growth. In so doing, the County has converted from a system that depended upon local water supply sources of dispersed, "neighborhood" well systems and inter-utility interconnects to one that relies upon regional water supply from Tampa Bay Water. Issue #2: Maintain a water supply facilities planning program. The construction of major water treatment and transmission facilities in the Capital Improvements Program greatly improved the ability of the potable water system to deliver the adopted Level of Service. The system has the capacity to meet both current and future demand. Issue #3: Regionalization of water supply. Hillsborough County lies within the area of the Regional Water Supply Plan approved by the Board of the Southwest Florida Water Management District (SWFWMD). It is also a member of Tampa Bay Water (TBW), the regional water supply authority which supplies wholesale water to Hillsborough, Pasco and Pinellas counties, as well as the cities of St. Petersburg, Tampa and New Port Richey. As provided by the amended and restated interlocal agreement (Governance Agreement), Tampa Bay Water has an unequivocal obligation and the sole and exclusive right to meet the water demands of the member governments it serves at designated points of delivery. The SWFWMD regulates the development and use of water supply through the permitting process in coordination with the 2013 Regional Water Supply Plan (RWSP). Tampa Bay Water has an unequivocal obligation to meet the water demands of the Member Governments it serves. In order to meet the growing needs of its Member Governments, Tampa Bay Water must identify, prove the feasibility of, permit, design, and construct water supply projects which will provide for the 20-year water supply needs on a continuing basis. Developing major new water supplies takes many years, entailing legal and regulatory requirements as well as environmental and technical issues. Page 2 Potable Water

4 PLAN HILLSBOROUGH 2040 COMPREHENSIVE PLAN People, Places, Natural Spaces, Governance and Implementation Issue #4: Water quality standards and public safety requirements. Hillsborough County and Tampa Bay Water produce annual water quality reports, or drinking water quality reports. Potable water is routinely monitored for contaminants in accordance with federal and state rules and regulations. The U.S. Environmental Protection Agency (EPA) Consumer Confidence Rule requires public water suppliers to provide consumer confidence reports to customers. As approved by the EPA, the state has reduced monitoring requirements for certain contaminants to less often than once per year because the concentrations of these contaminants are not expected to vary significantly from year to year. For this reason, some of the data in our annual water quality reports is more than one year old. The EPA requires monitoring for more than 80 drinking water contaminants, but only those detected are allowed to be included in the annual water quality reports. Issue #5: Continue implementation of the water conservation program. Hillsborough County continues to operate a successful water conservation program. Additional beneficial use of reclaimed water is being sought through alternative analysis of seasonal storage of wet weather reclaimed. The County also developed a separate reclaimed water conservation program in cooperation with the SWFWMD to promote public awareness on efficient use of reclaimed water. In order to promote conservation the County's water conservation program also requires new reclaimed water reuses to be metered and it includes a tiered rate billing system. The County's water conservation program consists of operational, educational, fiscal and incentive measures. Meter replacements are being undertaken on an ongoing basis to reduce unaccounted water use. Additionally, there is a variety of conservation educational materials that the County has developed for the citizens of Hillsborough County to help promote efficient water use. The potable water component of this comprehensive plan will be implemented through the Water Resource Service Potable Water Master Plan (WRSPWMP) under the direction of the County Administrator and as delegated to officials and departments. The directives of this comprehensive plan and the WRSPWMP in general are expected to achieve outcomes described as follows: Outcome #1: Provide Adequate Water Supply and maintain Levels of Service (LOS). The County continues to develop and maintain through its potable water storage, treatment, pumping, and transmission facilities The Capital Improvements Element prescribes the LOS for potable water. This LOS standard is currently met and is expected to be maintained throughout the planning period by maintaining a potable water system and implementing a water supply facilities planning program. Potable Water Page 3

5 PLAN HILLSBOROUGH 2040 COMPREHENSIVE PLAN People, Places, Natural Spaces, Governance and Implementation Outcome #2: Regionalization of water supply. Hillsborough County is part of the Regional Water Supply Plan of the Southwest Florida Water Management District (SWFWMD). It is also a member of Tampa Bay Water (TBW). And as the regional water supply authority, it supplies wholesale water to Hillsborough. Tampa Bay Water is required to meet the water demands of Hillsborough County. SWFWMD also regulates the development and use of water supply through the permitting process in coordination with its 2013 Regional Water Supply Plan (RWSP). Outcome #3: Maintain water quality standards and public safety. Hillsborough County and Tampa Bay Water produce annual water quality reports, or drinking water quality reports. Potable water is routinely monitored for contaminants in accordance with federal and state rules and regulations. Outcome #4: Continue water conservation programs. Hillsborough County operates a successful water conservation program. The County also developed a separate reclaimed water conservation program. The County's water conservation program consists of operational, educational, fiscal and incentive programs that the County has developed for the citizens of Hillsborough County to help promote efficient water use. Goals, Objectives, Policies and Strategies PW GOAL 1: PROVIDE A SUFFICIENT AND SAFE SUPPLY OF POTABLE WATER. PW Objective 1.1: Provide and maintain an adequate water supply to meet current and projected demands. PW Policy 1.1.1: Using the Water Resource Services Potable Water Master Plan, program water facilities to meet the adopted level of service (LOS). PW Policy 1.1.2: Continue to utilize the Water Resource Services computerized hydraulic model to monitor water demand of current users and new development proposals in relation to the County water supply from Tampa Bay Water. PW Policy 1.1.3: As a part of the annual update of the Potable Water Master Plan, evaluate and update identified projects in the 10-Year Water Supply Facilities Work Plan, Tampa Bay Water s infrastructure improvement plans, and the Southwest Florida Water Management District s Regional Water Supply Plan. PW Policy 1.1.4: Priorities for project implementation shall be as established in Policy 1.E of the Capital Improvements Element. PW Objective 1.2: Continue to provide a potable water system that meets, or exceeds, all established water quality standards and public safety requirements. Page 4 Potable Water

6 PLAN HILLSBOROUGH 2040 COMPREHENSIVE PLAN People, Places, Natural Spaces, Governance and Implementation PW Policy 1.2.1: Continue to implement water quality management strategies that meet the United States Environmental Protection Agency Safe Drinking Water Act regulatory standards. PW Objective 1.3: Complete the regionalization of water supply. PW Policy 1.3.1: Support appropriate initiatives for the regional expansion of water supply which are consistent with the Hillsborough County Comprehensive Plan and the Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay. PW Policy 1.3.2: Capital potable water projects shall provide adequate intrasystem pumping, storage and transmission of potable water as adopted in the capital improvements program. PW Policy 1.3.3: Implement pertinent recommendations of Tampa Bay Water s and the Southwest Florida Water Management District s Water Supply Plans. PW Policy 1.3.4: Any area in the unincorporated County which by interlocal agreement is part of the area for which a city has the responsibility for providing water service, but, in which the city does not provide that service to retail customers, shall be periodically reviewed by County staff for recommendation to the BOCC regarding the most cost-effective and efficient provision of water service. Hillsborough County Comprehensive Plan and the Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay. PW Objective 1.4: Continue to implement SWFWMD s adjusted gross per capita demand of 110 gallons per capita per day (gpcd). PW Policy 1.4.1: Continue to implement the Reclaimed Water Reuse Program to maximize potable water conservation. PW Policy 1.4.2: Continue to provide public education programs encouraging the conservation of potable water and the reuse of reclaimed water. PW Strategy : Continue to enforce and improve building codes that ensure the efficient use of potable water, including funding of low-volume plumbing fixtures for retrofitting of inefficient equipment installed under older building codes. PW Strategy : Continue to implement and evaluate the effectiveness of the water conservation inclined user fee rates which are designed to encourage conservation of and discourage non-essential uses of potable water. PW Policy 1.3.5: Support appropriate initiatives for the regional expansion of water supply which are consistent with the Potable Water Page 5

7 PLAN HILLSBOROUGH 2040 COMPREHENSIVE PLAN Page 6

8 Results Neutral Revision Critical Findings Hillsborough County supplies residents with a managed potable water system of sufficient quantity and quality that meets current demand and future needs. This potable water system is provided by: Adopted Element Maintaining a water supply facilities planning program and the Water Resource Service Potable Water Master Plan (WRSPWMP); Working with state and other agencies (Southwest Florida Water Management District (SWFWMD) and Tampa Bay Water) to complete regionalization of the water supply; Maintaining a potable water system that meets or exceeds all water quality standards of the Environmental Protection Agency s (EPA) Safe Drinking Water Act; Utilizing existing facilities before any service area extensions are implemented; and Maintaining the adopted level of service and continuing the County s water conservation program to reduce overall potable water demand. The County operates the Water Program as an Enterprise Fund. Revenue is generated by fees charged for water services used by customers. Use of this revenue is restricted to operating, maintaining or building new potable water infrastructure. Additional sources of funds for the water enterprise program include financing, grants/matching funds and impact fees. In 2014, the potable water system annually serves 501,073 customers using 52.4 millions of gallons daily (mgd) in By 2025 it is expected that the County will provide potable water to 642,782 customers at a rate of use of 77.0 mgd. By 2040 the County expects to provide potable water to 642,782 customers at a rate of use of 77.0 mgd Implementing 1

9 The County s Total Delivery system capacity is expected to increase from 66.6 mgd in 2014 to 77.0 mgd in Available capacity in 2014 is 14.2 mgd. Future available capacity in 2025 is expected to decrease to 9.8 mgd. The adopted LOS is expected to remain level at 105 gross per capital demand (gpcd) through (update needed) The County developed and operates two integrated potable water systems for the Northwest and South-Central Service Areas. Future storage, treatment, pumping and transmission capacity to meet future growth needs will be developed in the Capital Improvement Program. The County continues to participate in the development of water resource management practices and new water supplies through the technical advisory committees for the Tampa Bay Water/SWFWMD Resource Development Plan. The County will also continue to enhance its Water Conservation and Reclaimed Water Programs. Potable water supply is provided by Tampa Bay Water, which has the sole and exclusive right to develop new supply for Hillsborough County. The development and use of water supply is regulated by SWFWMD through a permitting process. The delivery of potable water must follow public health standards to ensure the protection of the public. These standards are set by the Federal Safe Drinking Water Act (SDWA). The Environmental Protection Agency (EPA) is responsible for establishing these water quality standards. The State adopted these federal standards and assigned the responsibility of administration and implementation of the Act to the Florida Department of Environmental Protection. Evaluation and monitoring of public water systems are the responsibilities of the local County Health Departments. Implementing 2

10 Content Neutral Revision Key Issues Issue #1: Availability of an adequate supply of potable water. The County continues to develop and maintain through its potable water storage, treatment, pumping, and transmission facilities. Over the years it potable water capital projects constructed and have corrected existing deficiencies within the system and provided capacity for future growth. In so doing, the County has converted from a system that depended upon local water supply sources of dispersed, "neighborhood" well systems and inter-utility interconnects to one that relies upon regional water supply from Tampa Bay Water. Adopted Element Objective 1 - Maintain a water supply facilities planning program necessary to correct current deficiencies and meet projected potable water demands by maintaining and implementing the 10 Year Water Supply Facilities Work Plan. Issue #2: Maintain a water supply facilities planning program. The construction of major water treatment and transmission facilities in the Capital Improvements Program greatly improved the ability of the potable water system to deliver the adopted Level of Service. The system has the capacity to meet both current and future demand. Issue #3: Regionalization of water supply. Hillsborough County lies within the area of the Regional Water Supply Plan approved by the Board of the Southwest Florida Water Management District (SWFWMD). It is also a member of Tampa Bay Water (TBW), the regional water supply authority which supplies wholesale water to Hillsborough, Pasco and Pinellas counties, as well as the cities of St. Petersburg, Tampa and New Port Richey. As provided by the amended and restated interlocal agreement (Governance Agreement), Tampa Bay Water has an unequivocal obligation and the sole and exclusive right to meet the water demands of the member governments it serves at designated points of delivery. The SWFWMD regulates the development and use of water supply through the permitting process in coordination with the 2013 Regional Water Supply Plan (RWSP). Tampa Bay Water has an unequivocal obligation to meet the water demands of the Member Governments it serves. In order to meet the growing needs of its Member Governments, Tampa Bay Water must identify, prove the feasibility of, permit, design, and construct water supply projects which will provide for the 20-year water supply needs on a continuing basis. Developing major new water supplies takes many years, entailing legal and regulatory requirements as well as environmental Implementing 3

11 and technical issues. Issue #4: Water quality standards and public safety requirements. Hillsborough County and Tampa Bay Water produce annual water quality reports, or drinking water quality reports. Potable water is routinely monitored for contaminants in accordance with federal and state rules and regulations. The U.S. Environmental Protection Agency (EPA) Consumer Confidence Rule requires public water suppliers to provide consumer confidence reports to customers. As approved by the EPA, the state has reduced monitoring requirements for certain contaminants to less often than once per year because the concentrations of these contaminants are not expected to vary significantly from year to year. For this reason, some of the data in our annual water quality reports is more than one year old. The EPA requires monitoring for more than 80 drinking water contaminants, but only those detected are allowed to be included in the annual water quality reports. Issue #5: Continue implementation of the water conservation program. Hillsborough County continues to operate a successful water conservation program. Additional beneficial use of reclaimed water is being sought through alternative analysis of seasonal storage of wet weather reclaimed. The County also developed a separate reclaimed water conservation program in cooperation with the SWFWMD to promote public awareness on efficient use of reclaimed water. In order to promote conservation the County's water conservation program also requires new reclaimed water reuses to be metered and it includes a tiered rate billing system. The County's water conservation program consists of operational, educational, fiscal and incentive measures. Meter replacements are being undertaken on an ongoing basis to reduce unaccounted water use. Additionally, there is a variety of conservation educational materials that the County has developed for the citizens of Hillsborough County to help promote efficient water use. Implementing 4

12 Content Neutral Revision Expected Outcomes Adopted Element The potable water component of this comprehensive plan will be implemented through the Water Resource Service Potable Water Master Plan (WRSPWMP) under the direction of the County Administrator and as delegated to officials and departments. The directives of this comprehensive plan and the WRSPWMP in general are expected to achieve outcomes described as follows: Outcome #1: Provide Adequate Water Supply and maintain Levels of Service (LOS). The County continues to develop and maintain through its potable water storage, treatment, pumping, and transmission facilities The Capital Improvements Element prescribes the LOS for potable water. This LOS standard is currently met and is expected to be maintained throughout the planning period by maintaining a potable water system and implementing a water supply facilities planning program. Outcome #2: Regionalization of water supply. Hillsborough County is part of the Regional Water Supply Plan of the Southwest Florida Water Management District (SWFWMD). It is also a member of Tampa Bay Water (TBW). And as the regional water supply authority, it supplies wholesale water to Hillsborough. Tampa Bay Water is required to meet the water demands of Hillsborough County. SWFWMD also regulates the development and use of water supply through the permitting process in coordination with its 2013 Regional Water Supply Plan (RWSP). Outcome #3: Maintain water quality standards and public safety. Hillsborough County and Tampa Bay Water produce annual water quality reports, or Implementing 5

13 drinking water quality reports. Potable water is routinely monitored for contaminants in accordance with federal and state rules and regulations. Outcome #4: Continue water conservation programs. Hillsborough County operates a successful water conservation program. The County also developed a separate reclaimed water conservation program. The County's water conservation program consists of operational, educational, fiscal and incentive programs that the County has developed for the citizens of Hillsborough County to help promote efficient water use. Implementing 6

14 Content Neutral Revision Realignment of Objectives PW GOAL - Provide a sufficient and safe supply of potable water. PW Objective 1 Adequate Water Resources PW Objective 2 Safe Potable Water PW Objective 3 Distribution System PW Objective 4 Maintain Water Conservation Adopted Element GOAL - Assure the availability of an adequate supply of potable water to meet total demand in unincorporated Hillsborough County Service Areas. Objective 1 - Maintain a water supply facilities planning program necessary to correct current deficiencies and meet projected potable water demands by maintaining and implementing the 10 Year Water Supply Facilities Work Plan. Policy 1.1: Program for water facilities capable of providing adopted level of service (LOS) a minimum of five years in advance of system requirements through the yearly evaluation of disaggregated Hillsborough County City-County Planning Commission population projections as a part of the Water Resource Services Potable Water Master Plan. Policy 1.5: Evaluate the Capital Improvement Program on a yearly basis as a part of the annual update of the Potable Water Master Plan, secure funding, and construct the identified projects taking into account the Water Supply Facilities Work Plan, Tampa Bay Water s supply and infrastructure improvement plans, and the Southwest Florida Water Management District s Regional Water Supply Plan. Policy 1.6: Priorities for project implementation shall be as established in Policy 1.E of the Capital Improvements Element. Objective 2: - Existing and currently programmed facilities will be utilized before service area extension is undertaken. Policy 2.1: - The timing and staging of utilities is addressed by the Urban Service Area policies in the Future Land Use Element. Objective 3: - Complete the regionalization of water supply Policy 3.1: Monitor the water supply deliverability from Tampa Bay Water. Support appropriate initiatives for a regional expansion of water supply that are consistent with the Hillsborough County Comprehensive Plan, the Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay and sound resource conservation and environmental protection policies that provide adequate and dependable quantities of water without resulting in adverse environmental effects, pursuant to Chapter F.S. Policy 1.3: Hillsborough County recognizes that water is a regional resource requiring the formulation and implementation of regional water resource management strategies and the proper role of County government is primarily the planning and implementation of water supply distribution facilities and the conservation and reuse of water resources. (Chapter F.S.) Policy 4.4 Continue to implement and evaluate the effectiveness of the water conservation inclined user fee rates which are designed to encourage conservation of and discourage non-essential uses of potable water. Implementing 7

15 Content Neutral Revision Realignment of Goals, Objectives & Policies PW GOAL 1 - Provide a sufficient and safe supply of potable water. PW Objective 1 Provide and maintain an adequate water supply to meet current and projected demands. PW Policy 1.1 Using the Water Resource Services Potable Water Master Plan, program water facilities to meet the adopted level of service (LOS). PW Policy 1.2 Continue to utilize the Water Resource Services computerized hydraulic model to monitor water demand of current users and new development proposals in relation to the County water supply from Tampa Bay Water. (Statement of reason for policy deletion) (Statement of reason for policy deletion) PW Policy As a part of the annual update of the Potable Water Master Plan, evaluate and update identified projects in the 10-Year Water Supply Facilities Work Plan, Tampa Bay Water s infrastructure improvement plans, and the Southwest Florida Water Management District s Regional Water Supply Plan. PW Policy Priorities for project implementation shall be as established in Policy 1.E of the Capital Improvements Element. Adopted Element GOAL - Assure the availability of an adequate supply of potable water to meet total demand in unincorporated Hillsborough County Service Areas. ISSUE: In the mid-1980s, the rapid growth in Hillsborough County had outstripped the County's ability to provide water service to all new development within its urbanized service area. This led to the proliferation of individual well systems and the resultant lack of overall control and flexibility in dealing with localized problems. The County completed a major capital improvements program to provide water facilities capable of serving existing and future demands. In order to avoid the same problems in the future, the procedures used to assess and provide for the needs of the community have been strengthened. Objective 1 - Maintain a water supply facilities planning program necessary to correct current deficiencies and meet projected potable water demands by maintaining and implementing the 10 Year Water Supply Facilities Work Plan. Policy 1.1 Program for water facilities capable of providing adopted level of service (LOS) a minimum of five years in advance of system requirements through the yearly evaluation of disaggregated Hillsborough County City-County Planning Commission population projections as a part of the Water Resource Services Potable Water Master Plan. Policy 1.2 Continue the yearly evaluation of the potable water system using the County's computerized hydraulic model. Utilize the model to monitor the projected water demand of current users and new development proposals in relation to the County water supply from Tampa Bay Water. Assure that the impact of additional development does not exceed the water supply that Tampa Bay Water can deliver Policy 1.3 Hillsborough County recognizes that water is a regional resource requiring the formulation and implementation of regional water resource management strategies and the proper role of County government is primarily the planning and implementation of water supply distribution facilities and the conservation and reuse of water resources. (Chapter F.S.) Policy 1.4 Continue to implement a preventative maintenance program through asset management Policy 1.5 Evaluate the Capital Improvement Program on a yearly basis as a part of the annual update of the Potable Water Master Plan, secure funding, and construct the identified projects taking into account the Water Supply Facilities Work Plan, Tampa Bay Water s supply and infrastructure improvement plans, and the Southwest Florida Water Management District s Regional Water Supply Plan. Policy 1.6 Priorities for project implementation shall be as established in Policy 1.E of the Capital Improvements Element. Implementing 8

16 Content Neutral Revision Realignment of Goals, Objectives & Policies (Statement of reason for policy deletion) (Statement of reason for policy deletion) PW Objective 2 Continue to provide a potable water system that meets, or exceeds, all established water quality standards and public safety requirements. PW Policy 2.1 Continue to implement water quality management strategies that meet the United States Environmental Protection Agency Safe Drinking Water Act regulatory standards. Adopted Element ISSUE: The County has removed the dispersed well system from service, however, a number of locations within the urbanized area of Hillsborough County depend completely on isolated wells for their water supply. Should those wells become contaminated or experience a major failure, the individuals and businesses served by that well would be severely impacted. Objective 2 - Existing and currently programmed facilities will be utilized before service area extension is undertaken. Policy The timing and staging of utilities is addressed by the Urban Service Area policies in the Future Land Use Element. Objective 5 The potable water system will meet, or exceed, all water quality standards of the United States Environmental Protection Agency Safe Drinking Water Act while meeting public safety requirements. Policy 5.1 Develop and implement potable water quality management strategies that meet the regulatory standards of the United States Environmental Protection Agency Safe Drinking Water Act without compromising public safety LOS requirements. Of particular concern are corrosion control as identified in the Lead and Copper Rule, lower maximum contaminant levels per the Disinfectants- Disinfection By-Products Rule, and data collection and reporting as required by the Collection Rule. Implementing 9

17 Content Neutral Revision Realignment of Goals, Objectives & Policies PW Objective 3 - Complete the regionalization of water supply. PW Policy 3.1 Support appropriate initiatives for the regional expansion of water supply which are consistent with the Hillsborough County Comprehensive Plan and the Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay. PW Policy Capital potable water projects shall provide adequate intrasystem pumping, storage and transmission of potable water as adopted in the capital improvements program. PW Policy 3.3 Implement pertinent recommendations of Tampa Bay Water s and the Southwest Florida Water Management District s Water Supply Plans. PW Policy Any area in the unincorporated County which by interlocal agreement is part of the area for which a city has the responsibility for providing water service, but, in which the city does not provide that service to retail customers, shall be periodically reviewed by County staff for recommendation to the BOCC regarding the most cost-effective and efficient provision of water service. Adopted Element Tampa Bay Water is in the process of regionalizing the water system for their area of responsibility. A major component of this effort is the expansion of the regional supply system by Tampa Bay Water that includes a "loop" of redundant transmission facilities to ensure delivery of supply under emergency conditions and allow the rotation of wellfield withdrawals. This will add flexibility to the system and allow for the movement of water from the best source to the most need in spite of adverse local conditions. The County is required under the Interlocal Agreement to offer to TBW for purchase production facilities that it acquires. As part of this effort and to insure good control of supply and protection of the environment, raw water sources should be consolidated and managed by Tampa Bay Water. Objective 3 - Complete the regionalization of water supply Policy 3.1 Monitor the water supply deliverability from Tampa Bay Water. Support appropriate initiatives for a regional expansion of water supply that are consistent with the Hillsborough County Comprehensive Plan, the Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay and sound resource conservation and environmental protection policies that provide adequate and dependable quantities of water without resulting in adverse environmental effects, pursuant to Chapter F.S. Policy 3.2 Where operationally and technically feasible, remove isolated County operated wells from the raw water supply and connect those served by the wells to the County potable water system. Policy 3.3 Construct County capital improvements which will provide adequate intrasystem pumping, storage and transmission of potable water, through the five year capital improvements program. Policy 3.4 Where operationally and financially sound, convert as many individual wells and individual private water systems as practical to the County potable water system to improve reliability. Policy 3.5 Support the joint planning efforts of Tampa Bay Water and the Southwest Florida Water Management District on their Water Supply Plans and implement pertinent recommendations of the Plan within one year of its adoption Policy 3.6 Any area in the unincorporated County which by interlocal agreement is part of the area for which a city has the responsibility for providing water service, but, in which the city does not provide that service to retail customers, shall be periodically reviewed by County staff for recommendation to the BOCC regarding the most cost-effective and efficient provision of water service. Implementing 10

18 Content Neutral Revision Realignment of Goals, Objectives & Policies PW Objective 3 - Complete the regionalization of water supply. PW Policy 3.1 Support appropriate initiatives for the regional expansion of water supply which are consistent with the Hillsborough County Comprehensive Plan and the Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay. PW Policy Capital potable water projects shall provide adequate intrasystem pumping, storage and transmission of potable water as adopted in the capital improvements program. PW Policy 3.3 Implement pertinent recommendations of Tampa Bay Water s and the Southwest Florida Water Management District s Water Supply Plans. Adopted Element ISSUE: Although new alternative water supply sources have been developed and continue to be planned, the majority of water used within the County comes from the Floridan Aquifer. As the population of the County and the state has grown, the demand for that water has continuously increased and in some areas has reached a level where replenishment of the supply cannot keep pace with demand. In southern coastal Hillsborough County, the potentiometric surface of the water in the aquifer has been historically drawn down to the point where infiltration of undesirable substances (i.e. saltwater intrusion) into the Floridian Aquifer is occurring. In parts of northwest Hillsborough County adverse environmental impacts have occur. The Southwest Florida Water Management District has identified these affected area as the Northern Tampa Bay Water Use Caution Area and the Southern Water Use Caution Are, respectively, and promulgated specific rules to address actions necessary for long term recovery of the water resources. (Crossreference the Conservation and Aquifer Recharge Element GOPs, Policies 6.8, 6.2, 6.3, 6.7, 6.9, 6.11 and Coastal Management Element as required). Efforts to ensure that high quality water is neither wasted nor used for purposes that do not need that quality of water must be continued. Alternative sources of intermediate quality water must investigated and used where appropriate. At the same time the County must ensure that its citizens are aware of the need to conserve our water resources. Objective 4: Maintain the "adjusted gross" per capita demand as defined by the SWFWMD below 110 gallons per capita per day (gpcd), and continue to implement the County water conservation program to further reduce per capita demand Policy 4.1- Continue to implement the Reclaimed Water Reuse Program for unincorporated Hillsborough County in an effort to maximize the conservation of potable water. Policy 4.2 Continue to enforce and improve building codes that ensure the efficient use of potable water, including funding of low-volume plumbing fixtures for retrofitting of inefficient equipment installed under older building codes. Policy 4.3 Provide public education programs encouraging the conservation of potable water and the reuse of reclaimed water, and continue to evaluate the effectiveness and efficiency of proposed conservation projects for inclusion in the County s overall program. Policy 4.4 Continue to implement and evaluate the effectiveness of the water conservation inclined user fee rates which are designed to encourage conservation of and discourage non-essential uses of potable water. Implementing 11

19 (Statement of reason for policy deletion) Policy 4.5 Explore the increased use of stormwater or other appropriate water source to protect and expand the potable water supply whether by pursuing increased retention within wellfield protection areas or by Aquifer Storage and Recovery or aquifer recharge Implementing 12